CardIssuerACHOperatorACHODFIReceiverOriginator(WireTransfer)PayorAcquirerBeneficiaryBankPayeeCheckCardNetworkCardholderPayingBankWireTransferCorrespond-entBankMerchantRDFICardFRBBOFDOriginator(ACH)EPCORBeneficiaryOriginating/SenderBankCardIssuerACHOperatorACHODFIReceiverOriginator(WireTransfer)PayorAcquirerBeneficiaryBankPayeeCheckCardNetworkCardholderPayingBankWireTransferCorrespond-entBankMerchantRDFICardFRBBOFDOriginator(ACH)EPCORBeneficiaryOriginating/SenderBank

Payment Systems Basics - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Card Issuer
  2. ACH Operator
  3. ACH
  4. ODFI
  5. Receiver
  6. Originator (Wire Transfer)
  7. Payor
  8. Acquirer
  9. Beneficiary Bank
  10. Payee
  11. Check
  12. Card Network
  13. Cardholder
  14. Paying Bank
  15. Wire Transfer
  16. Correspond-ent Bank
  17. Merchant
  18. RDFI
  19. Card
  20. FRB
  21. BOFD
  22. Originator (ACH)
  23. EPCOR
  24. Beneficiary
  25. Originating/ Sender Bank